| Financial year end |
2007-12-31 |
2008-12-31 |
2009-12-31 |
2010-12-31 |
| Income from legacies |
£37,942.00 |
£169,169.00 |
£232,698.00 |
£144,359.00 |
| Income from endowments |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Voluntary income |
£1,724,691.00 |
£1,741,644.00 |
£1,827,618.00 |
£1,742,333.00 |
| Activities generating funds |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Income from charitable activities |
£6,880.00 |
£12,717.00 |
£19,111.00 |
£11,800.00 |
| Investment income |
£21,912.00 |
£36,898.00 |
£5,006.00 |
£3,460.00 |
| Other income |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Total income |
£1,753,483.00 |
£1,791,259.00 |
£1,851,735.00 |
£1,757,593.00 |
| Investment gains |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Gains from asset revaluations |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Gains on pension fund |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Voluntary income costs |
£157,397.00 |
£198,858.00 |
£200,749.00 |
£186,497.00 |
| Fundraising trading costs |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Investment management costs |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Grants to institutions |
£691,654.00 |
£433,361.00 |
£584,102.00 |
£484,424.00 |
| Charitable activities costs |
£1,484,509.00 |
£1,335,506.00 |
£1,624,078.00 |
£1,631,463.00 |
| Governance costs |
£37,915.00 |
£36,382.00 |
£45,092.00 |
£46,517.00 |
| Other expenses |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Total expenses |
£1,679,821.00 |
£1,570,746.00 |
£1,869,919.00 |
£1,864,477.00 |
| Support costs |
£197,064.00 |
£158,734.00 |
£192,760.00 |
£188,421.00 |
| Depreciation |
£17,607.00 |
£19,466.00 |
£23,608.00 |
£23,243.00 |
| Reserves |
£788,521.00 |
£651,833.00 |
£625,272.00 |
£556,245.00 |
| Fixed assets at start of year |
£18,189.00 |
£29,854.00 |
£26,809.00 |
£31,337.00 |
| Fixed assets at end of year |
£29,854.00 |
£26,809.00 |
£31,337.00 |
£25,642.00 |
| Fixed investment assets at start of year |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Fixed investment assets at end of year |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Current investment assets |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Cash |
£669,652.00 |
£996,138.00 |
£974,682.00 |
£842,344.00 |
| Total current assets |
£864,037.00 |
£1,096,520.00 |
£1,091,568.00 |
£979,683.00 |
| Creditors within 1 year |
£105,370.00 |
£114,295.00 |
£132,055.00 |
£121,359.00 |
| Long term creditors or provisions |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Pension assets |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Total assets |
£788,521.00 |
£1,009,034.00 |
£990,850.00 |
£883,966.00 |
| Endowment funds |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Restricted funds |
£269,495.00 |
£357,201.00 |
£365,578.00 |
£327,721.00 |
| Unrestricted funds |
£519,026.00 |
£651,833.00 |
£625,272.00 |
£556,245.00 |
| Total funds |
£788,521.00 |
£1,009,034.00 |
£990,850.00 |
£883,966.00 |
| Employees |
18 |
21 |
23 |
25 |
| Volunteers |
118 |
152 |
|
|
| Consolidated accounts |
|
|
|
|
| Charity only accounts |
true |
true |
true |
true |
| Financial year start |
2007-01-01 |
2008-01-01 |
2009-01-01 |
2010-01-01 |